TELAMON CORPORATION

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-09-21

  TUPY S A

  TELAMON CORPORATION

  GOODS STUFFED IN 06 CONTAINERS 145 CRATES CON TAINING 798 CAST IRON AUTO PARTS ENGINE BLOCK ; ENGINE CONFIGURATION: L; NUMBER OF CYLINDER S: 6; ENGINE TYPE: DIESEL; CYLINDER CAPACITY: 6.7L; FINISHING: OILED; 4990443 72 CAST IRON AUTO PARTS ENGINE BLOCK; ENGINE CONFIGURATIO N: L; NUMBER OF CYLINDERS: 6; ENGINE TYPE: DI

  35159 Paranagua, Brazil

  1401 Norfolk, Virginia

  Unavailable

  MEDUHI996388

• 2026-09-21

  TUPY S A

  TELAMON CORPORATION

  GOODS STUFFED IN 06 CONTAINERS 116 CRATES CON TAINING 1280 CAST IRON AUTO PARTS ENGINE HEAD ;ENGINE CONFIGURATION: L;NUMBER OF CYLINDERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 6,7 L;FINISHING: ROUGH/OILED; 6513762 54 CAST IRO N AUTO PARTS ENGINE HEAD;ENGINE CONFIGURATION : L;NUMBER OF CYLINDERS: 6;ENGINE TYPE: DIESE

  35159 Paranagua, Brazil

  1401 Norfolk, Virginia

  Unavailable

  MEDUHI996446

• 2026-09-21

  TUPY S A

  TELAMON CORPORATION

  GOODS STUFFED IN 05 CONTAINERS 101 CRATES CON TAINING 300 CAST IRON AUTO PARTS ENGINE BLOCK ;ENGINE CONFIGURATION: L;NUMBER OF CYLINDERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 6,7 L;FINISHING: OILED; 4990443 918 CAST IRON AUT O PARTS ENGINE HEAD;ENGINE CONFIGURATION: L;N UMBER OF CYLINDERS: 6;ENGINE TYPE: DIESEL;CYL

  35159 Paranagua, Brazil

  1401 Norfolk, Virginia

  Unavailable

  MEDUHI996867

• 2026-09-21

  TUPY S A

  TELAMON CORPORATION

  GOODS STUFFED IN 05 CONTAINERS 101 CRATES CON TAINING 300 CAST IRON AUTO PARTS ENGINE BLOCK ;ENGINE CONFIGURATION: L;NUMBER OF CYLINDERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 6,7 L;FINISHING: OILED; 4990443 918 CAST IRON AUT O PARTS ENGINE HEAD;ENGINE CONFIGURATION: L;N UMBER OF CYLINDERS: 6;ENGINE TYPE: DIESEL;CYL FBIU0246163 001 INDER CAPACITY: 6,7L;FINISHING: OILED; 498304 6 NCM: 84099959, 84099912 RUC: XXXXXXXXXXXXXX 102229 COMMERCIAL INVOICE NR: 10102229 101022 30 10102271 10102272 10102273 TOTAL NET WEIGH T: 134.206,440 KGS FREIGHT PREPAID PAYER: TUP Y S.A. XXXXXXXXX FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CERTIFIED =CONTINUAT ION CONSIGNEE: JWANG=TELAMON.COM TAX ID: 27-2 FBIU0246163 001 124968 =CONTINUATION NOTIFY: JAPAINTER=CHPOWE LL.COM =CONTINUATION ALSO NOTIFY: DANIEL=TUPY .COM 84099959;84099912 HS CODE:840999 XXX LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI FBIU0246163 001 NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT. MSMU3397496 001 INDER CAPACITY: 6,7L;FINISHING: OILED; 498304 6 NCM: 84099959, 84099912 RUC: XXXXXXXXXXXXXX 102229 COMMERCIAL INVOICE NR: 10102229 101022 30 10102271 10102272 10102273 TOTAL NET WEIGH T: 134.206,440 KGS FREIGHT PREPAID PAYER: TUP Y S.A. XXXXXXXXX FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CERTIFIED =CONTINUAT ION CONSIGNEE: JWANG=TELAMON.COM TAX ID: 27-2 MSMU3397496 001 124968 =CONTINUATION NOTIFY: JAPAINTER=CHPOWE LL.COM =CONTINUATION ALSO NOTIFY: DANIEL=TUPY .COM 84099959;84099912 HS CODE:840999 XXX LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI MSMU3397496 001 NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT. MEDU5089518 001 INDER CAPACITY: 6,7L;FINISHING: OILED; 498304 6 NCM: 84099959, 84099912 RUC: XXXXXXXXXXXXXX 102229 COMMERCIAL INVOICE NR: 10102229 101022 30 10102271 10102272 10102273 TOTAL NET WEIGH T: 134.206,440 KGS FREIGHT PREPAID PAYER: TUP Y S.A. XXXXXXXXX FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CERTIFIED =CONTINUAT ION CONSIGNEE: JWANG=TELAMON.COM TAX ID: 27-2 MEDU5089518 001 124968 =CONTINUATION NOTIFY: JAPAINTER=CHPOWE LL.COM =CONTINUATION ALSO NOTIFY: DANIEL=TUPY .COM 84099959;84099912 HS CODE:840999 XXX LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI MEDU5089518 001 NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT. MSMU3714820 001 INDER CAPACITY: 6,7L;FINISHING: OILED; 498304 6 NCM: 84099959, 84099912 RUC: XXXXXXXXXXXXXX 102229 COMMERCIAL INVOICE NR: 10102229 101022 30 10102271 10102272 10102273 TOTAL NET WEIGH T: 134.206,440 KGS FREIGHT PREPAID PAYER: TUP Y S.A. XXXXXXXXX FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CERTIFIED =CONTINUAT ION CONSIGNEE: JWANG=TELAMON.COM TAX ID: 27-2 MSMU3714820 001 124968 =CONTINUATION NOTIFY: JAPAINTER=CHPOWE LL.COM =CONTINUATION ALSO NOTIFY: DANIEL=TUPY .COM 84099959;84099912 HS CODE:840999 XXX LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI MSMU3714820 001 NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT. MSMU1331144 001 INDER CAPACITY: 6,7L;FINISHING: OILED; 498304 6 NCM: 84099959, 84099912 RUC: XXXXXXXXXXXXXX 102229 COMMERCIAL INVOICE NR: 10102229 101022 30 10102271 10102272 10102273 TOTAL NET WEIGH T: 134.206,440 KGS FREIGHT PREPAID PAYER: TUP Y S.A. XXXXXXXXX FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CERTIFIED =CONTINUAT ION CONSIGNEE: JWANG=TELAMON.COM TAX ID: 27-2 MSMU1331144 001 124968 =CONTINUATION NOTIFY: JAPAINTER=CHPOWE LL.COM =CONTINUATION ALSO NOTIFY: DANIEL=TUPY .COM 84099959;84099912 HS CODE:840999 XXX LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI MSMU1331144 001 NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

  35159 Paranagua, Brazil

  1401 Norfolk, Virginia

  HS CODE:840999,HS CODE:840999,HS CODE:840999,HS CODE:840999,HS CODE:840999

  MEDUHI996867

• 2026-09-21

  TUPY S A

  TELAMON CORPORATION

  GOODS STUFFED IN 10 CONTAINERS 250 CRATES CON TAINING 1500 CAST IRON AUTO PARTS ENGINE BLOC K;ENGINE CONFIGURATION: L;NUMBER OF CYLINDERS : 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 6, 7L;FINISHING: OILED; 4990443 NCM: 84099912 RU C: XXXXXXXXXXXXXXXXXXXX COMMERCIAL INVOICE NR : 10102219 10102220 10102221 10102222 1010222

  35159 Paranagua, Brazil

  1401 Norfolk, Virginia

  Unavailable

  MEDUHI996842

Shipment records indicate the products being imported and exported. Learn more

• Total Shipments

  Supplier

  Buyer

  Address

• 1155

  TUPY S A

  TELAMON SPV LLC, TUPY AMERICAN FOUNDRY CORPORATION, INNIO WAUKESHA GAS ENGINES INC, INNIO WAUKESHA CANADA CORPORATION, CATERPILLAR INC,

  ALBANO SCHMIDT, 3400 89227901 - JOINVILLE, SC - BRASIL CNPJ 84683374/0003-00 FONE/FAX (47)4009-8181
  

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• 117

  TUPY SA

  CATERPILLAR INC, CATERPILLAR INC C O SUPERIOR BOND,

  Albano Schmidt 3400 89227901 JOINV JOINVILLE NA 89227901
  

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• 6

  DONGTAI TODENKO ELECTRONIC CO LTD

  O S CALIFORNIA C O RL JONES WAREHOU, OSCA R L JONES CUSTOMHOUSE BROKERS, TELAMONCORPORATION, WISDOM DIGITAL LOGISTICS WUS1,

  NO.2 JINGBA RD ECONNOMIC DEVELOPMEN CITY, JIANGSU PROVINCE CHINA. DONGTAI 32 224200
  

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• 5

  J S T DEUTSCHLAND GMBH

  J S T CORPORATION, JST CORPORATION, KYOCERA AVX COMPONENTS CORPORATION,

  KUFERSTRASSE 15 73650 WINTERBACH WINTERBACH BW 73650
  

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• 4

  SHENZHEN WOER HEAT SHRINKABLE CO L

  CHEWY DISTRIBUTION, NELCO PRODUCTS INC,

  FLOOR 4,PHASE 3,WOER INDUSTRIAL PARK,LANJING NORTH ROAD, SHENZHEN 44 518118
  

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Shipment records indicate the products being imported and exported. Learn more

• Port name

  Count

• NORFOLK, VIRGINIA

  1091

• ITAJAI, BRAZIL

  893

• PHILADELPHIA, PENNSYLVANIA

  181

• UNKNOWN, BRAZIL

  175

• CARTAGENA, COLOMBIA

  86

Shipment records indicate the products being imported and exported. Learn more

• Product name

  Count

• SWITCH ASSYHAW

  8072

• RAW CABLE

  1011

• ELEC CONNECTOR HOUSING

  719

• CNOCARTON

  526

• HAOCO POPON

  439

Shipment records indicate the products being imported and exported. Learn more